| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| FRUEH VERPACKUNGSTECHNIK AG | 2 shipments |
| KAISER KRAFT EUROPA GMBH | 1 shipments |
| SCHOTT SCHWEIZ AG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 | 1 shipments |
| 843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard | 1 shipments |
| 848420 Gaskets and similar joints of metal sheeting combined with other material or of two or more layers of metal; sets or assortments of gaskets and similar joints, dissimilar in composition, put up in pouches, envelopes or similar packings; mechanical seals : Seals; mechanical | 1 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-14 | IILU134912700 | FRUEH VERPACKUNGSTECHNIK AG | 1715.97 kg | 830400 | TRAYS COMMODITY 3923.5000 |
| 2024-02-13 | IILU132315300 | FRUEH VERPACKUNGSTECHNIK AG | 1674.69 kg | 843999 | MACHINERY PARTS MDL60 G BT. 59014 KA I 50 0 |
| 2023-03-07 | IILU123485000 | KAISER KRAFT EUROPA GMBH | 347.91 kg | 940320 | EUROKRAFTPRO WASTE BIN HS CODE: 94032080 |
| 2022-04-12 | KWLD35230102450 | SCHOTT SCHWEIZ AG | 393.0 kg | 848420 | SEALS AND PLUNGER STANDS FOR MEDICAL SYRINGES59266 INVOICE 94897099, 94896130 |
| 30 LEBANON VALLEY PKWY |
|---|